Queries participated by CA CS Amit S. Kedia
Caro
Posted on 18 September 2012 at 12:11Point of taxation 2012
Posted on 18 September 2012 at 15:48Abatement in st
Posted on 18 September 2012 at 11:41Section 40a(3)
Posted on 18 September 2012 at 10:36Depreciation
Posted on 17 September 2012 at 19:45115 jb
Posted on 17 September 2012 at 19:49Changeability of service tax
Posted on 17 September 2012 at 19:36Allowable of expenses a deduction
Posted on 17 September 2012 at 18:53Treatment of pre operative exp. as per revised sch vi.
Posted on 17 September 2012 at 18:56Service tax on service provided by man power supplier
Posted on 17 September 2012 at 19:39Revised sch vi
Posted on 17 September 2012 at 18:34Schedule iv
Posted on 17 September 2012 at 18:27Revised schdule vi
Posted on 17 September 2012 at 18:31Deduction u/s 80c
Posted on 17 September 2012 at 18:44Payment through gift vouchers
Posted on 17 September 2012 at 18:41Professional tax
Posted on 17 September 2012 at 17:05Schedule vi - rounding off
Posted on 15 September 2012 at 19:20Section 44ad
Posted on 15 September 2012 at 19:24Liability of service tax on company
Posted on 15 September 2012 at 18:54Penalty on service tax payment
Posted on 15 September 2012 at 19:16Wdv
Posted on 15 September 2012 at 18:43Accounting ledger for amount paid to al bawasil rent a car
Posted on 15 September 2012 at 18:23- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
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